Accounts Payable / Accounts Receivable

    • Job Tracking ID: 85347-300204
    • Job Location: Jupiter, FL
    • Job Level: Mid Career (2+ years)
    • Level of Education: BA/BS
    • Job Type: Full-Time/Regular
    • Date Updated: 01/28/2020
    • Years of Experience: 3+
    • Radford Job Code: 09103
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Job Description

Accounts Payable/Accounts Receivable Professional

 Essential Requirements:

  • 3+ years’ experience
  • Good Communications Skills
  • Organized, accurate, detail-oriented and able to prioritize
  • Must be a highly motivated self-starter
  • Deltek Costpoint or Similar ERP system experience
  • Vendor Mater File Set-up and Maintenance
  • Vouchering and entering employees expense reports into Costpoint
  • Vouchering and entering vendors invoice into Costpoint, and ensuring payment are received for outstanding credit.
  • Responding to all vendor enquiries regarding finance.
  • Preparing weekly cash disbursements
  • Continuing to improve the payment process
  • Petty Cash Reconciliations
  • Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc.
  • Filing and maintaining all historical records
  • Mail Distribution
  • Prepare customer payments for the bank
  • Posts customer payments by recording checks transactions in Costpoint.

 

 

Experience and Skills

Type or Copy/Paste Requirements here